| FRN: |
1669072
|
| Billed Entity Name: |
JIM NED CONS INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002457 |
| Service Provder Name: |
Taylor Telephone Cooperative, Inc |
| 470 Application: |
132040000639469 |
| 471 Application: |
605474 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
7/15/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
012 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The discount for Jim Ned H/S was increased based on the requested discount in Form 471 application 616698 which was filed by Jim Ned High School. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
10/28/2009 |
| FRN Committed Amount: |
$8,394.80 |
| Total Authorized Disbursement: |
$8,152.59 |
| Undisbursed Amount: |
$242.21 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142033
- County District #:
-
221911
- Region:
- 14
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,345.32
|
$1,345.32
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$16,143.84
|
$16,143.84
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$16,143.84
|
$16,143.84
|
| Discount |
49
|
52
|
| Funding Requested Amount |
$7,910.48
|
$8,394.80
|